Daniel Bernardes

Daniel Bernardes Email and Phone Number

Financial Controller | Sr. Accounting Manager | Gerente de Controladoria | FP&A | Compliance Lead @ Kerry
tralee, kerry, ireland
Daniel Bernardes's Location
Campinas, São Paulo, Brazil, Brazil
Daniel Bernardes's Contact Details

Daniel Bernardes work email

Daniel Bernardes personal email

n/a
About Daniel Bernardes

Experience of over 20 years in Accounting, Controlling and Finance in large multinational companies, being responsible for financial statements in IFRS and local GAAP, leading external and internal audits. Expertise in FP&A, Treasury, Tax, and management & statutory financial reporting. Knowledge in M&A, being part of the project teams in several acquisitions and finance integrations. Experience in risk assessment process for internal control evaluations and lead projects of shared services center deployment for finance activities. Leadership skills managing cross-cultural teams. ERP experience: SAP, SAP-BPC, SAP-BW, TOTVS-Protheus, Hyperion, and Cognos reporting. CRC (Brazilian Public Accountant Certified)

Daniel Bernardes's Current Company Details
Kerry

Kerry

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Financial Controller | Sr. Accounting Manager | Gerente de Controladoria | FP&A | Compliance Lead
tralee, kerry, ireland
Website:
kerry.com
Employees:
9773
Daniel Bernardes Work Experience Details
  • Kerry
    Regional Financial Compliance Controller - Latam
    Kerry Feb 2022 - Present
    Campinas, São Paulo, Brasil
    Responsabilities: Accounting | Reporting | Internal Controls | Share Services Partner | Compliance | • Driven the processes and procedures that will ensure financial compliance across countries in Latam region (Brazil, Mexico, Central America and South Cone region), working with: Financial Reporting, FP&A, Treasury, Tax, Legal, HR, Company Secretarial and GBS. • Accountable for the Financial Statements within region, according to the local accounting standards requirements and IFRS. • Responsible to provide technical accounting expertise to complex statutory & audit queries back to the business. • Responsible for providing assurance at a Regional level to meet compliance obligations in the countries. • Accountable for the maintenance and overseeing enforcement of all required internal controls within region. • Work with global business services to ensure accuracy and completeness of month and year end close management and statutory financial reporting. • Support the delivery of ad-hoc activities such as co-ordination of external audits, M&A activities and requests from business Leads. • Ensure the enforcement of financial policies to mitigate accounting risks and other controllership issues within the region. • Act as part of the board directors and legal representative for the legal entities in Brazil. • Team: 13 professionals (06 direct)
  • Kerry
    Financial Compliance Controller - Brazil & South Cone
    Kerry Jan 2020 - Jan 2022
    Campinas E Região
    Responsabilities: Accounting | Reporting | Internal Controls | Share Services Partner | Compliance | • Driven the processes and procedures that will ensure financial compliance in the countries (Brazil, Argentina and Chile), working with: Financial Reporting, Taxation, Treasury, Company Secretarial, Legal and GBS. • Financial statements preparation within region, according to the local accounting standards requirements and IFRS. • Responsible to provide technical accounting expertise to complex statutory & audit queries back to the business. • Responsible for providing assurance at a Regional level to meet compliance obligations in the countries. • Accountable for the maintenance and overseeing enforcement of all required internal controls within region. • Work with global business services to ensure accuracy and completeness of month and year end close management and statutory financial reporting. • Support the delivery of ad-hoc activities such as co-ordination of external audits, M&A activities and requests from business Leads. • Ensure the enforcement of financial policies to mitigate accounting risks and other controllership issues within the region. • Act as part of the board directors and legal representative for the legal entities in Brazil.Main Projects: • Brazil General ledger activities transition to the Global Business Services in Mexico. - Finance Transition Lead.• Create of a new legal entity in Brazil deploying an outsourcing partner for financial activities. - Finance Lead.
  • Kerry Group
    Financial Compliance Controller - Brazil
    Kerry Group Jun 2015 - Dec 2019
    Campinas E Região, Brasil
    Responsabilities: GL Record to Report | P2P | Internal Controls | Reporting | Compliance | FP&A | • Controller responsible for local financial & accounting obligations, including Financial Statements of legal entities in the country. • Month and year end close management and statutory financial reporting - IFRS and BRGAAP • Responsible for Procure-to-Pay process. • Finance leader in due diligence for acquisitions, integrations and merges. • Responsible for the annual risk and control assessment. • External and internal audit leading. • FP&A - management business support, providing information to make decision - P&L and Balance Sheet analysis, projections and budget - SG&A. • Cash flow and working capital management support. • Team: 15 professionals (05 direct)Main Projects: • SAP implementation - Finance lead expert. • Due diligence, acquisition accounting and merge of 02 legal entities. - Finance lead • Transition of Brazil P2P process to the Global Shared Services Center in Mexico - Finance lead
  • Kerry Group
    Finance Coordinator
    Kerry Group Jun 2014 - May 2015
    Campinas E Região, Brasil
    Responsabilities: GL Record to Report | Internal Controls | Reporting | Compliance | • Responsible for local financial & accounting obligations, including Financial Statements of legal entities in the country. • Month and year end close management and statutory financial reporting. • Finance leader in due diligence for acquisitions, integrations and merges. • Responsible for the annual risk and control assessment. • External and internal audit leading. • FP&A - management business support, providing information to make decision - P&L and Balance Sheet analysis, projections and budget.Main Projects: • IFRS first time adoption - first Financial Statements release in local GAAP - Sr. Accountant responsible • Due Diligence and finance functions integration of Junior Alimentos into Kerry entity - Finance Lead
  • Lindsay Corporation
    Finance Coordinator
    Lindsay Corporation Nov 2013 - May 2014
    Campinas E Região, Brasil
    Responsibilities: Accounting (RTR) | Tax | Accounts Payable | • Month end close management and statutory financial reporting. (USA) • Balance Sheet and P&L review and analysis. • Direct taxes management. • Tax and Accounting legal compliance obligations. • FP&A – management financial reports preparation providing support to the business. • Management of external and internal audit. • Leadership team – 04 direct reports (analysts)
  • Honda Brasil
    Senior Accountant
    Honda Brasil Jul 2013 - Nov 2013
    Campinas E Região, Brasil
    Responsibilities: Accounting (RTR) | Tax | Accounts Payable | Accounts Receivable | • Monthly and quarterly financial package reporting to headquarters (USA and Japan). • FP&A – management financial reports preparation providing support to the business. • Risk assessment to internal control and process improvements. • Cash flow management. • Leadership team – 04 direct reports (analysts)
  • Hunter Douglas Do Brasil
    Senior Accounting & Controlling Analyst
    Hunter Douglas Do Brasil May 2004 - Jul 2013
    Campinas E Região, Brasil
    • Fixed assets management and control.• Balance sheet account reconciliations, review and analysis.• Budget CAPEX & OPEX control (actual vs budget).• FP&A – management financial reports preparation providing support to the business.• Internal audits in the key risk areas of the company.• Internal control process improvements.• Support external and internal audits.• Monthly, quarterly and annual financial reports to headquarters.• Building annual budgets and forecasts (P&L and Balance Sheet).
  • Uni Control Consultores Associados S/C
    Accounting Assistant
    Uni Control Consultores Associados S/C Jan 2003 - Apr 2004
    Campinas E Região, Brasil
    .
  • Valeo
    Operador Multifuncional
    Valeo Oct 2000 - Apr 2002
    Campinas E Região, Brasil
  • Mercedes-Benz Do Brasil
    Administrative Assistant
    Mercedes-Benz Do Brasil Aug 1995 - May 2000
    Campinas E Região, Brasil

Daniel Bernardes Skills

Ifrs Business Planning Forecasting Hands On Professional Microsoft Excel Fixed Asset Management Balance Sheet Review International Reporting English Intercompany Accounts Accounting Contabilidade Erp Internal Controls Income Tax Financial Reporting Financial Controlling Controlling Budgets Process Improvement Cognos Analytical Review Accounting Issues Finance Team Leadership Monthly Close Process Capex Corporate Fp&a Internal Control Implementation Financial Variance Analysis Pdca P&l Forecasting Gemba Kaizen Tqm Sox Compliancy Consolidation Training Microsoft Dynamics Cost Variance Analysis Us Gaap Hyperion Controle Interno Lei Sarbanes Oxley Melhoria De Processos Planejamento Empresarial Ifrs

Daniel Bernardes Education Details

  • Inpg Business School
    Inpg Business School
    Especialização Em Finanças E Controladoria
  • Puc-Campinas Pontificia Universidade Católica De Campinas
    Puc-Campinas Pontificia Universidade Católica De Campinas
    Ciências Contábeis

Frequently Asked Questions about Daniel Bernardes

What company does Daniel Bernardes work for?

Daniel Bernardes works for Kerry

What is Daniel Bernardes's role at the current company?

Daniel Bernardes's current role is Financial Controller | Sr. Accounting Manager | Gerente de Controladoria | FP&A | Compliance Lead.

What is Daniel Bernardes's email address?

Daniel Bernardes's email address is db****@****oup.com

What schools did Daniel Bernardes attend?

Daniel Bernardes attended Inpg Business School, Puc-Campinas Pontificia Universidade Católica De Campinas.

What skills is Daniel Bernardes known for?

Daniel Bernardes has skills like Ifrs, Business Planning, Forecasting, Hands On Professional, Microsoft Excel, Fixed Asset Management, Balance Sheet Review, International Reporting, English, Intercompany Accounts, Accounting, Contabilidade.

Who are Daniel Bernardes's colleagues?

Daniel Bernardes's colleagues are Eileen Long, Petko Petkov, Raquel Mafra, Jackson Corn, Millie Silva, Jose Manuel Lopez Avila, Heather Schillaci.

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